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FCO Workforce Management InformationFCO Workforce Management Information April 2017
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Foreign and Commonwealth Office | Ministerial Department | Foreign and Commonwealth Office | 486 | 472.4 | 663 | 647.6 | 1670 | 1654.7 | 1217 | 1198.9 | 410 | 407.1 | Not set | Not set | 4446 | 4380.7 | 40 | 40 | Not set | Not set | 24 | 23.42 | 3 | 3 | 67 | 66.42 | 4513 | 4447.12 | 12943940.65 | 908679.47 | -895675.55 | 207475.12 | 2771376.11 | 1199780.92 | 17135576.72 | 298481.08 | 52280.19 | 350761.27 | 17486337.99 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 33 | 28.55 | 23 | 21.51 | 14 | 12.25 | 9 | 9 | 0 | 0 | 5 | 5 | 84 | 76.31 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 84 | 76.31 | 164348 | 9698 | 0 | 9066 | 34443 | 17119 | 234674 | 0 | Not set | 0 | 234674 | Not set |